Civic Intelligence

Healing Icons

990EZ • Fiscal year 2012 • EIN 26-3595565

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.HEALINGICONS.ORG
180 Wateree Street29205
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

772%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$25,107

Up $22,227 (+772%) from 2011

Net Assets

Up

$24,326

Up $22,227 (+1059%) from 2011

Liabilities

Flat

$781

Flat from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin97th percentile

Revenue

Up

$25,500

Up $10,997 (+76%) from 2011

Expenses

Down

$4,935

Down $16,565 (-77%) from 2011

Net Income

Up

$20,565

Up $27,562 (+394%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $9,096Net Assets 2010: $9,0962010Assets 2011: $2,880Liabilities 2011: $781Net Assets 2011: $2,0992011Assets 2012: $25,107Liabilities 2012: $781Net Assets 2012: $24,3262012Assets 2013: $17,368Liabilities 2013: $0Net Assets 2013: $17,3682013Assets 2014: $29,764Liabilities 2014: $0Net Assets 2014: $29,7642014Assets 2015: $38,192Liabilities 2015: $0Net Assets 2015: $38,1922015Assets 2016: $23,789Liabilities 2016: $0Net Assets 2016: $23,7892016Assets 2017: $18,880Liabilities 2017: $0Net Assets 2017: $18,8802017Assets 2018: $18,777Liabilities 2018: $0Net Assets 2018: $18,7772018Assets 2019: $15,991Liabilities 2019: $0Net Assets 2019: $15,9912019Assets 2020: $6,802Liabilities 2020: $0Net Assets 2020: $6,8022020Assets 2021: $11,518Liabilities 2021: $0Net Assets 2021: $11,5182021Assets 2023: $5,806Liabilities 2023: $0Net Assets 2023: $5,8062023Assets 2024: $3,010Liabilities 2024: $0Net Assets 2024: $3,0102024

Highlighted filing

2012

Assets$25,107
Liabilities$781
Net Assets$24,326
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $12,319Expenses 2010: $9,839Net Income 2010: $2,4802010Revenue 2011: $14,503Expenses 2011: $21,500Net Income 2011: -$6,9972011Revenue 2012: $25,500Expenses 2012: $4,935Net Income 2012: $20,5652012Revenue 2013: $10,250Expenses 2013: $16,541Net Income 2013: -$6,2912013Revenue 2014: $31,842Expenses 2014: $19,446Net Income 2014: $12,3962014Revenue 2015: $36,185Expenses 2015: $27,757Net Income 2015: $8,4282015Revenue 2016: $16,459Expenses 2016: $30,862Net Income 2016: -$14,4032016Revenue 2017: $14,185Expenses 2017: $19,094Net Income 2017: -$4,9092017Revenue 2018: $16,941Expenses 2018: $17,044Net Income 2018: -$1032018Revenue 2019: $11,035Expenses 2019: $12,772Net Income 2019: -$1,7372019Revenue 2020: $1,399Expenses 2020: $10,588Net Income 2020: -$9,1892020Revenue 2021: $12,524Expenses 2021: $7,808Net Income 2021: $4,7162021Revenue 2023: $8,738Expenses 2023: $7,735Net Income 2023: $1,0032023Revenue 2024: $600Expenses 2024: $3,396Net Income 2024: -$2,7962024

Highlighted filing

2012

Revenue$25,500
Expenses$4,935
Net Income$20,565
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational outreach

Filing and Contact Details

Filer

EIN
26-3595565
Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cindy Saad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Betsy Carpentier
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Other program services
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IRS990EZ/ProgramServiceRevenue016000
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08039292600
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IRS990EZ/TotalRevenue025500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWHEALINGICONSORG
IRS990ScheduleA/GeneralExplanation010% Facts and Circumstances Test (Part II, line 17a or 17b) Healing Icons9 primary mission is to demonstrate through educational outreach, the importance and value of the visual arts in the process of individual as well as community healing. This will be accomplished through participatory workshops, retreats, seminars and didactic lectures which demonstrate the profound role the visual arts play in assuaging wounds and empowering the healing process thereby enabling participants to move forward.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising and Promotion 1,309 Art Supplies 298 Bank Credit Card fees 72 Books Subscriptions Reference 29 Printing and Copying 6 Supplies 158 Insurance 425 Staff Development 810 Conferences 401 Travel 85
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Loan from Director 0 113 Computer 831 831 Less Accumulated Depreciatio 831 831
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Loan from Officers 781 781
IRS990ScheduleO/GeneralExplanation/Explanation3Participatory workshops which demonstrate and develop the importance and value of the visual arts in the healing process.
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ReturnHeader/Filer/Name/BusinessNameLine10Healing Icons
ReturnHeader/Filer/NameControl0HEAL
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
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ReturnHeader/Preparer/Name0June Laschober
ReturnHeader/Preparer/Phone03146471758
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T16:44:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,107
Liabilities
$781
Net assets
$24,326
Revenue
$25,500
Expenses
$4,935
Net income
$20,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.60$3.40$2.80
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$8.74$7.74$1.00
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$12.5$7.81$4.72
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.40$10.6$9.19
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$11.0$12.8$1.74
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$16.9$17.0$0.10
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$14.2$19.1$4.91
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$16.5$30.9$14.4
2015Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$36.2$27.8$8.43
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$31.8$19.4$12.4
2013Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$10.3$16.5$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.78$24.3$25.5$4.94$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.78$2.10$14.5$21.5$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$9.10$12.3$9.84$2.48